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Income Taxes (Reconciliation of the Federal Statutory and Effective Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Income before income tax provision $ 56,850 $ 14,258
Statutory taxes at 21.0% 11,939 2,994
State and local income taxes 1,890 (626)
Non-deductible expenses 725 426
Percentage depletion (6,245) (3,744)
R&D and other federal credits (363) (367)
Settlements and uncertain tax positions 166 6,286
Coronavirus Aid, Relief, and Economic Security ("CARES") Act - carryback rate differential 0 (4,741)
Other, net 613 (763)
Income tax provision $ 8,725 $ (535)
Effective income tax rate 15.30% (3.80%)